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-C1O-02 MOU1DS �IEW <br /> 1DO4, CHECK CHECK INVOICE IHVOICE DISCOCHT CHECK <br /> fD VENDOR NAME NUMBER DATE INVOICE DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 1OO-435O-O31OOO AMT- 4S.14 DESC-F7.1STAR/1�91 MEDICARE O1-1O-92 <br /> ACCOUNT NUMBER- 1OO�436O-031OOC A�T- 20.46 DESC-FIRSTAR/1?91 MEDICARE O1-�O-�2 <br /> ACCOUNT NUMBER- 250-435I-031000 AMT- 1.38 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 1.02 DESC-FIRSTAR/1991 MEDICARE 01r10-92 <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 1.02 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> ACCOUNT NUMBER- 250-4354-031000 ANT- 1.02 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 5.10 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 12.24 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> ACCOUNT NUMBER- 700-4121-031000 ANT- 22.15 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 12.36 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 25.33 DESC-FIRSTAR/1991 MEDICARE 01-10-92 <br /> VENDOR TOTAL 64380.40 64380.40 <br />/OO PUB EMPLOYEES RETIREM 37907 01/10/92 01/14/92 4376.39 4376.39 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 108.11 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNTNUMBER- 100-4130-033000 ANT- 50.46 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNTNUMBER- 100-4150-033000 ANT- 116.21 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4180-033000 ANT- 72.19 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 23.83 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4200-033000 AMT- 58.23 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 2021.10 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4230-034000 ANT- 38.95 DESC-PERA/1991 PENSIONS PD 1-10-92 <br /> ACCOUNT NUMBER- 100-4240-033000 ANT- 12.48 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 34.80 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- -100-4270-033000 AMT- 84.40 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 111.56 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 68.24 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 250-4351-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 250-4352-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 250-4353-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 250-4354-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 270-4120-033000 ANT- 12.54 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 700-4120-032000 AMT- ' 38.65 DESC-PERA/1991 PENSIONS PD V1-1O-92 <br /> . <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 43.97 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 700-4121-033000 ANT- 76.95 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> - 38.65 DE-SC-P 99 <br /> ACCOUNT NUMBER- 730-4120-033000 ANT- 44.46 DESC-PERA/1991 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 83.37 DESC-PERA/1991 PENSIONS PD 01-10-92 ' <br /> ACCOUNT NUMBER- 100-4120-033000 AMT- 43.04 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4130-033000 ANT- 28.36 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 45.35 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 32.35 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4190-033000 . AMT- 11.47 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4200-033O00 AMT- 18.92 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4200-034000 ANT- 749.88 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4230-03400() ANT- <br /> I6.69- [ESC-PERA/1992PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100-4260-033000 AMT- 14.91 DESC-PERA/1992 PENSIONS PD01-10-92 <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 43.47 DESC-PERA/1992 PENSIONS PD 01-10-92 ' <br /> ACCOUNT NUMBER- 100-4350-033000 AMT- 46.80 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> ACCOUNT NUMBER- 100_4360-033000 ANT- 29.24 DESC-PERA/1992 PENSIONS PD 01-10-92 <br /> 6 <br /> ' -- <br />